How does it work?
Unpaid works for non-protested invoices between companies (with a VAT or company number).
Unpaid invoices between companies
Fill in the form below. There are four steps and it takes about 10 min (tip: have your bank card and a PDF of the unpaid invoice ready). Naturally, everything is done via a secure connection.
While completing your claim, we check whether it meets the legal requirements. If it does not, we will terminate the process and offer you an alternative.
As a final step, you will need to pay an advance. But don't worry, this will be reimbursed with your payment! Depending on the invoice amount, the advance payment amounts to the following:
| Claim value | Advance, VAT excluded |
|---|---|
| < € 2.000 | € 363,45 |
| € 2.000 - € 5.000 | € 463,45 |
| > € 5.000 | € 613,45 |
Is your client based abroad? Then the procedure works differently. Read more about it here.
At Unpaid, we put the accent on user-friendliness and efficiency. This not only means convenient online registration, but also immediate engagement of a bailiff.
Your peace of mind starts here and now!
Fill in your company number and let us collect your outstanding invoices.